Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: interest income. Amount: 34. Description: Investment Income. Amount: 744. Description: Net Realized Gain on Investment. Amount: 61. Total Included on Form 990-EZ, line 4: 839. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Contracted Services. Amount: 34,353. Description: SUPPLIES. Amount: 220. Description: TRAVEL. Amount: 70. Total to Form 990-EZ, line 16: 34,643. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized gain on Investments. Amount: -698. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: prepaid expenses. Beg. of Year Amount: 378. End of Year Amount: 340. Description: Investments. Beg. of Year Amount: 36,095. End of Year Amount: 35,998. Description: Accounts Receivable. Beg. of Year Amount: 2,400. End of Year Amount: 1,400. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 2,456. End of Year Amount: 2,908. Description: Unearned revenue. Beg. of Year Amount: 10,750. End of Year Amount: 12,375. |
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